FEC Disclosure Form 3X for MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE/FED ACCTForm 3X for MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE/FED ACCT

FEC FORM 3X

REPORT OF RECEIPTS AND DISBURSEMENTS

For Other Than An Authorized Committee

FILING FEC-134367

1. MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE/FED ACCT

606 TOWNSEND
L COMMITTEE/FED ACCT, Michigan 48933

2. FEC Committee ID #: C00031054

3. This committee has NOT qualified as a multicandidate committee (see FEC Form 1M)

4. Report Type = MID-YEAR

This IS an amended REPORT
Filed: 09/10/2004

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule C Filings (LOAN INFORMATION)
Schedule C1 Filings (LOANS & LINES OF CREDIT)
Schedule D Filings (DEBTS AND OBLIGATIONS)
Schedule H1 (ALLOCATION METHODS FOR SHARED COSTS)
Schedule H2 (ALLOCATION RATIOS)
Schedule H3 (TRANSFERS FROM NON-FEDERAL ACCOUNTS)
Schedule H4 (JOINT FEDERAL/NON-FED ACTIVITY)

SUMMARY PAGE

5. Covering Period 01/01/2003 Through 06/30/2003

	Column A This Period	Column B Year To Date
6. (a) Cash on hand, January 1, 2003		47063.18
(b) Cash on hand at Beginning of Reporting Period	47063.18
(c) Total Receipts (from line 19)	1729355.57	1729355.57
(d) Subtotal (6(b) + 6(c) for A, 6(a) + 6(c) for B)	1776418.75	1776418.75
7. Total Disbursements	1622402.02	1622402.02
8. Cash on Hand at Close of Reporting Period	154016.73	154016.73
9. Debts and Obligations Owed TO the Committee	2500.00
Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee	8289.72
Itemize all on SCHEDULE C or SCHEDULE D

Treasurer: Alan Helmkamp
Date Signed: 09/10/2004

(End Summary Page, FEC FORM 3X)

DETAILED SUMMARY PAGE

Of Receipts And Disbursements

	Column A This Period	Column B Calendar Year
I. Receipts
11. Contributions (other than loans) From:
(a) Individuals/Persons Other than Political Committees
(i) Itemized	311504.00	311504.00
(ii) Unitemized	1151171.05	1151171.05
(iii) Total (11(a)(i) + 11(a)(ii))	1462675.05	1462675.05
(b) Political Party Commitees	0.00	0.00
(c) Other Political Committees (such as PACS)	38133.91	38133.91
(d) Total Contributions (11(a)(iii) + (b) + (c))	1500808.96	1500808.96
12. Transfers From Affiliated/Other Party Committees	184223.40	184223.40
13. All Loans Received	11000.00	11000.00
14. Loan Repayments Received	0.00	0.00
15. Offsets to Operating Expenditures (Refunds, Rebates, etc)	6768.70	6768.70
16. Refunds of Contributions made to Fed. Candidates and other Political Committees	0.00	0.00
17. Other Federal Receipts (Dividends, Interest, etc)	54.51	54.51
18. Transfers from Non-Federal and Levin Funds
(a) Non-Federal Account (SCHEDULE H3)	26500.00	26500.00
(b) Levin Funds (SCHEDULE H5)	0.00	0.00
(c) Total Transfers ( 18(a) + 18(b) )	26500.00	26500.00
19. Total Receipts (11(d) + 12 + 13 + 14 + 15 + 16 + 17 + 18)	1729355.57	1729355.57
20. Total Federal Receipts (19 - 18(c))	1702855.57	1702855.57
II. Disbursements
21. Operating Expenditures
(a) Shared Federal/Nonfederal Activity (SCHEDULE H4)
(i) Federal Share	67685.53	67685.53
(ii) Nonfederal Share	56808.93	56808.93
(b) Other Federal Operating Expenditures	1437131.73	1437131.73
(c) Total Operating Expenditures (21(a)(i) + (a)(ii) + (b))	1561626.19	1561626.19
22. Transfers to Affiliated/Other Party Committees	57790.55	57790.55
23. Contributions to Fed. Candidates/Committees and Other Political Committees	250.00	250.00
24. Independent Expenditures (SCHEDULE E)	0.00	0.00
25. Coordinated Expenditures Made by Party Committees (SCHEDULE F)	0.00	0.00
26. Loan Repayments Made	2710.28	2710.28
27. Loans Made	0.00	0.00
28. Refunds of Contributions To:
(a) Individuals/Persons Other Than Political Committees	25.00	25.00
(b) Political Party Committees	0.00	0.00
(c) Other Political Committees (such as PACs)	0.00	0.00
(d) Total Contribution Refunds (28(a) + (b) + (c))	25.00	25.00
29. Other Disbursements	0.00	0.00
30. Federal Election Activity
(a) (i) Allocated Federal Election Activity - Federal Share (SCHEDULE H6)	0.00	0.00
(a) (ii) Allocated Federal Election Activity - Levin Share (SCHEDULE H6)	0.00	0.00
(b) Federal Election Activity Paid Entirely with Federal Funds	0.00	0.00
(c) Total Federal Election Activity ( 30(a)(i)+30(a)(ii)+30(b) )	0.00	0.00
31. Total Disbursements ( 21(c)+23+24+25+26+27+28(d)+29+30(c) )	1622402.02	1622402.02
32. Total Federal Disbursements (31-21(a)(ii)-30(a)(ii))	1565593.09	1565593.09
III. Net Contributions/Operating Expenditures
33. Total Contributions (other than loans) (11(d))	1500808.96	1500808.96
34. Total Contribution Refunds (28(d))	25.00	25.00
35. Net Contributions (other than loans) (32 - 33)	1500783.96	1500783.96
36. Total Federal Operating Expenditures (21(a)(i) + 21(b))	1504817.26	1504817.26
37. Offsets to Operating Expenditures (15)	6768.70	6768.70
38. Net Operating Expenditures	1498048.56	1498048.56

(End Detailed Summary Page, FEC FORM 3X)

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